. Job Overview We are seeking a Junior Payment Collection specialist to join our team at Illusion Dental Laboratory in Mumbai... and implementing effective solutions promptly to enhance payment collection processes. Roles and Responsibilities Manage...
and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility... payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI...
agency for aged invoices (AR 120 days). Regular Co-ordination with Third party collection team for payment status...Job Description: Job Summary: As Asst Manager / Manager - Collection role you will be responsible for monitoring...
. Job Overview The International Collection Process role is a full-time junior position based in Bhayandar, Thane, Mumbai. The... collection issues with international clients effectively. Understanding of international laws and regulations to ensure...
Job Description: Description for Internal Candidates Job Role This role will be handling our Online payment... Training Pan India Queries / Complaint management Managing down time Liaising with BSG for any issues on this payment...
Job Description: Description for Internal Candidates Job Role This role will be handling our Online payment... Training Pan India Queries / Complaint management Managing down time Liaising with BSG for any issues on this payment...
Job Description: Description for Internal Candidates Job Role This role will be handling our Online payment... Training Pan India Queries / Complaint management Managing down time Liaising with BSG for any issues on this payment...
: Perform regular bank reconciliations and GST reconciliations to ensure financial records are accurate. Payment Follow-Ups...: Follow up with clients to ensure timely collection of outstanding payments. Coordination: Work closely with cross...
target Manage dispatch of material with in region Review of AR and timely collection of Payment from client Customer...
as a seasoned member of an agile team to design and deliver trusted data collection, storage, access, and analytics solutions... advice, small business loans and payment processing. We're proud to lead the U.S. in credit card sales and deposit growth...
of an agile team to design and deliver trusted data collection, storage, access, and analytics solutions in a secure, stable... personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing...
with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating...Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts...
activities, credit and collection activities Contribute to the preparation of the budget and monitor financial performance... all outstanding payment records Participate in regular audits and recommend corrective financial action plans Analytical review...
. Rebill claims as necessary when reviewing collection accounts. 5. Generate and print patient statements and monitor... printing process to ensure completion. 6. Process payments in Client payment portals. 7. Review and work bad address/return...
of special requests, collection of payment & invitation to return). Managing and Conducting Human Resource Activities... of Assistant Restaurant Manager. Oversees the financial aspects of the department including purchasing and payment of invoices...
of special requests, collection of payment & invitation to return). Managing and Conducting Human Resource Activities... of Assistant Restaurant Manager. Oversees the financial aspects of the department including purchasing and payment of invoices...
on achievement of contractual milestones and assist collection team to collect payment. Resolve issues at site with customer...
of payment as per contractual terms with the designated official. Collection of payments physically if required. Reconciliation... and accounting of payment received. Review of outstanding invoices at periodical intervals. Scaling up challenges encountered...
Coordinate for invoicing on achievement of contractual milestones and assist collection team to collect payment. Resolve issues...
& Loss responsibilities for your business vertical.5. Planning, Forecasting and meeting targets for your team.6. Payment... your performance standard.10. Shall ensure on time collection as per terms and zero bad debt.In addition to your current...